Tuesday, September 5, 2017

GST :- GST VALIDATION

Friends, GSTR-1 and others GST returns are going to upload on www.gst.gov.in. Common Error has been found regarding GST Number To clarify in detail , each detail of digit of GST Number has been explained below. Excel Based utility will be provided shortly to check structurally validate if GST Number.

GST NUMBER

06AAAJA1234A1ZZ

Digits

First Two

06

Numeric

State Code

Next five

AAAJA

Alpha

Next Four

1234

Numeric

Next One

A

Alpha

Next One

1

Numeric

Next One

Z

Alpha

Next One

Z

AlphaNumeric

(

SERIAL NO.

STATE NAME

STATE CODE

1

JAMMU AND KASHMIR

01

2

HIMACHAL PRADESH

02

3

PUNJAB

03

4

CHANDIGARH

04

5

UTTARAKHAND

05

6

HARYANA

06

7

DELHI

07

8

RAJASTHAN

08

9

UTTAR PRADESH

09

10

BIHAR

10

11

SIKKIM

11

12

ARUNACHAL PRADESH

12

13

NAGALAND

13

14

MANIPUR

14

15

MIZORAM

15

16

TRIPURA

16

17

MEGHLAYA

17

18

ASSAM

18

19

WEST BENGAL

19

20

JHARKHAND

20

21

ODISHA

21

22

CHATTISGARH

22

23

MADHYA PRADESH

23

24

GUJARAT

24

25

DAMAN AND DIU

25

26

DADRA AND NAGAR HAVELI

26

27

MAHARASHTRA

27

28

ANDHRA PRADESH(BEFORE DIVISION)

28

29

KARNATAKA

29

30

GOA

30

31

LAKSHWADEEP

31

32

KERALA

32

33

TAMIL NADU

33

34

PUDUCHERRY

34

35

ANDAMAN AND NICOBAR ISLANDS

35

36

TELANGANA

36

37

ANDHRA PRADESH (NEW)

37

Specially , Last Digit of GST NUmber is AlphaNumeric instead of Character. Character may be any symbol which is not part of GST Number.